Elizabeth Park Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,239,715 | 729,299 | 1,510,416 | 54.3 | 21% |
| 2021 | 2,257,804 | 902,978 | 1,354,826 | 62.5 | 20% |
| 2022 | 1,126,431 | 1,095,303 | 31,128 | 50.8 | 20% |
| 2023 | 2,492,295 | 1,335,386 | 1,156,909 | 52.6 | 19% |
In its most recent public year (2023), this organization brought in $1,156,909 more than it spent. Its reserves stood at about 52.6 months of spending, down from 54.3 in 2020. Staff pay was 19% of spending. $1,294,832 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works